QuickBooks Q&A
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is there template, or ready made list for Chart of Accounts for eCommerce in QBO
track a payment
Is there ready made QBO Template chart of accounts for ecommerce, for new company setup.Possibly import into QBO
accounts receivable invoices showing up as deposits to bank and income also being recorded when bank transactions are downloaded
Hello, I am based in Canada with Quickbook Online Essentials that I don't see neither Price Rule on my setting. What can I do from this point please? Thanks a lot.
Normally I print them as part of the payroll process, but I was travelling the last two pay periods and was unable to do so.
Im new to the app and havent tried the laptop yet but ill be using mtly phone mainly
add user how much
We are non-profit company. How to do Gift Card Accounting:1. Near at the end of fiscal year we receive Gift Cards against, some budgeted expenses - surplus.2. Then we issue Gift Cards to our clients (product, service or cash in turn is not received and not required, as it is just a gift)Currently we are tracking on excel sheet !Thanks for reading
When exporting my data from Quickbooks Pro, my export was unable to continue without an update. I completed the update, and the export keeps stating that I need to update my Quickbooks Pro, though I have already updated it. I have reset the update and have completed the update again, and I still am getting the request to do an update before I can export. What is going on? What am I doing wrong?
GOING IN TO INVOICES - Would it not make sense for our invoices to come up in the list by date or order? Is there a way to do that instead of having to change EVERY time we I in
Hello 🙂 I have used Quickbooks Online back when I ran my own business, but at the time I didn't have the accounting knowledge I do now. Its been a few years since using it and I for some reason am having a hard time figuring out the practical way of using it based on Accounting practices. It may just be a total moment of brain fog, but here we go anyway.... So, TWO QUESTIONS (Brace yourself they are long winded): #1) How do I apply the double entry principle when it seems I have to record things 4 times? Okay so for example, every month I take money out of the chequing account (aka. "Cash") and place it into a savings account for expenses for the month within that category (aka. "Prepaid Expenses"). Now when I go to categorize the transaction I'm confused as to what I need to do because technically in the General Ledger it would read a transaction with a debit entry into Prepaid expenses and a credit entry under Cash. But here is my question: Does that
Payroll is no longer deducting cpp. Employee meets the age criteria and no tax exemptions. Why is cpp not coming off payroll anymore?
Dear all, I want to set up payroll in QBO and I am not sure about these setting on QBO; 1. Serveance (Taxable)2. Pay in Lieu of notice (Taxable ,Pensionable, Insurable ,vacationable) Can some one help me with this?Thanks,Zahra
I am getting notifications for each payroll direct deposit on QBO Payroll. I don't wish to receive the same.
